Skip to content
ZJavna PotrošnjaZagreb

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Krigrad DOOClear filters

3 payments · total €6,237.31

Download CSV (up to 5,000 rows) ↓

Thursday, 13 March 2025

1 payment · €2,490

Krigrad DOO

€2,490.00

Ugovor393/2023-4PS-AMBULANTA gračani-nadzor ukl.i izgradnje objekta

BuildingsHealthConstruction and urban planning
KRIGRAD DOO

Thursday, 31 October 2024

1 payment · €1,226

Krigrad DOO

€1,225.69

Ugovor393/2023-3PS-AMBULANTA gračani-nadzor nad uklanj.i izgradnjom

BuildingsHealthConstruction and urban planning
KRIGRAD DOO

Monday, 19 August 2024

1 payment · €2,522

Krigrad DOO

€2,521.62

Ugovor393/2023-2PS-AMBULANTA gračani-nadzor uklanjanja i izgradnje

BuildingsHealthConstruction and urban planning
KRIGRAD DOO

That's everything